FRN:
2611425
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
FCDL Comment:
The FRN was modified from $333,576.50/month to $326,364.00/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,407,240.16
Last Date of Service:
2016-06-30
Disbursed Amount:
$494,891.41
Payment Mode:
SPI
Remaining:
$2,912,348.75
Last Date to Invoice:
2017-01-12
Monthly Cost:
$333,576.50
$326,364.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,002,918.00
$3,916,368.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,002,918.00
$3,916,368.00
Requested Amount:
$3,522,567.84
$3,446,403.84